Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,150 | |||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 17,325 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 17,550 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,550 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 250,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 50,400 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,150 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 110,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:51 PM. |